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_ ~~,~ <br />P~~~~ <br />~r .~ <br />2007-2008 Budget <br />Community Development Main Street <br />Expenditure Detail <br />Account <br />Proposed <br />Actual Budget Increase <br />Description 2005-2006 2006-2007 (Decrease) <br />Proposed <br />Budget <br />2007-2008 <br />01-0510-40-01 Electronic Data Processing 159.17 0.00 0.00 0.00 <br />Subtotal Maintenance Equipment $159.17 $0.00 $0.00 $0.00 <br />Main Street $42,562.42 $56,954.00 $32,778.00 $89,732.00 <br />Community Development MIS Department <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0101-40-02 Salaries & Wages 45,257.94 0.00 0.00 0.00 <br />01-0102-40-02 Social Security 3,093.61 0.00 0.00 0.00 <br />01-0103-40-02 TMRS & Pension 5,962.80 0.00 0.00 0.00 <br />01-0104-40-02 Ins-Employee Hospitalization 4,886.50 0.00 0.00 0.00 <br />01-0105-40-02 Ins-Workers Compensation 182.00 0.00 0.00 0.00 <br />01-0106-40-02 Unemployment Comp Benefits 0.00 0.00 0.00 0.00 <br />01-0107-40-02 Overtime 554.85 0.00 0.00 0.00 <br />Subtotal Personnel Cost $59,937.70 $0.00 $0.00 $0.00 <br /> MIS Division $59,937.70 $0.00 $0.00 $0.00 <br />Community Development <br />Expenditure Detail <br />Proposed Proposed <br />Actual Budget Increase Budget <br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008 <br />01-0915-40-98 Directional Signs 0.00 20,000.00 -20,000.00 0.00 <br />Subtotal Buildings $0.00 $20,000.00 ($20,000.00) $0.00 <br />01-1002-40-99 Machinery Tools Equipment 0.00 6,500.00 -6,500.00 0.00 <br />Subtotal Equipment $0.00 $6,500.00 ($6,500.00) $0.00 <br /> Total Capital Outlay $0.00 $26,500.00 ($26,500.00) $0.00 <br /> Total Comm Development $583,631.23 $652,017.00 $65,383.00 $717,400.00 <br />General Fund 01 - 30 2008 Proposed Budget <br />